Populate 0VENDOR for 0FI_GL_4

[Former Member]

I need to populate the Vendor number in the GL data for this datasource, but whenever I run an RSA3 on our system to verify what the extractor is pulling, the Vendor field is blank.

Do I need to populate that field using a custom extract program?

We already have a custom extract program set up for this datasource, but I could use some help figuring out what code changes need to be implemented.

If I DO need to modify the custom extract, which table should I pull the Vendor from? I need to pull it in for both CLOSED and OPEN GL records.

Thanks!

[former_member188011 · Accepted solution]

Hi Valhalla:

Please refer to the SAP Notes below.

Note 1012874 - "FAQ extractors 0FI_AP_* 0FI_AR_* 0FI_GL_*(except 10)"

Note 410799 - "Enhancement of line item extraction FI-GL, FI-CIS, FI-CIS"

Note 430303 - "Enhancing DataSource 0FI_GL_4 by BSEG fields"

Note 980820 - "Enhance 0fi_gl_4 for payroll fields"

Regards,

Francisco Milán.